|
STATE OF MARYLAND
|
County
|
Project
|
Net
|
|
|
Net
|
Caah
|
Unliquidated
|
Unexpended
|
Unencumbered
|
|
Location
|
Item
|
Authorizations
|
Receipts
|
Transfers
|
Disbursements
|
Balance
|
Encumbrances
|
Authorizations
|
Authorizations
|
|
|
No
|
|
|
|
To Date
|
|
|
|
|
|
Flatting Bay . . 9
Taylor's Island 9
|
87
88
|
98,00000
1,400 00
|
00
00
|
.00
00
|
98,000 00
1,40000
|
(98,000 00)
(1,400 00)
|
00
00
|
00
00
|
00
00
|
|
Deal Island 19
|
89
|
74,000 00
|
.00
|
00
|
29,759 00
|
(29,769 00)
|
00
|
44,241 00
|
44,24100
|
|
19
|
89A
|
99,697.24
|
00
|
00
|
00
|
00
|
00
|
99,697 24
|
99,697.24
|
|
ADVANCE OPTION & PURCHASE. 26
|
90
|
205,000 00
|
00
|
00
|
79,841 41
|
(79341 41)
|
17,070 00
|
126,658 59
|
108,58859
|
|
BALTIMORE CITY GRANTS 24
|
91
|
720,000 00
|
00
|
00
|
88^8008
|
(83^30 08)
|
686,169 97
|
686,169 97
|
00
|
|
ST MARY'S CITY COMMISSION 18
|
92
|
260.000 00
|
00
|
00
|
9,984.24
|
(9,984 24)
|
284,070 97
|
240,015 76
|
5,944 79
|
|
STATE PARKS:
|
|
|
|
|
|
|
|
|
|
|
Patapsco 26
|
93
|
1,000,000 00
|
00
|
00
|
88000
|
(830 00)
|
00
|
999,170 00
|
999,170 00
|
|
Gunpowder 8
|
94
|
800,000 00
|
00
|
00
|
00
|
00
|
310,666 95
|
800,000 00
|
489,384 05
|
|
Loch Raven 8
|
95
|
1.000,000 00
|
00
|
00
|
00
|
00
|
00
|
1,000,000 00
|
1,000,000 00
|
|
Seneca 16
|
96
|
1,500,000 00
|
00
|
00
|
1,600,192.20
|
(1,600,192 20)
|
65780
|
(192.20)
|
(850 00)
|
|
Patuxent 26
|
97
|
800,000 00
|
00
|
00
|
101,798 80
|
(101,798 80)
|
698,201.20
|
698,201 20
|
00
|
|
St Mary's River 18
|
98
|
600,000 00
|
00
|
00
|
806,006 04
|
(306,005 04)
|
192,262 33
|
193,994 96
|
1,732 63
|
|
STATE FORESTS'
|
|
|
|
|
|
|
|
|
|
|
Cedarville 26
|
99
|
110,000 00
|
00
|
00
|
00
|
00
|
00
|
110,000 00
|
110,000 00
|
|
Green Ridge 1
|
100
|
300,000 00
|
00
|
00
|
00
|
00
|
00
|
800,000 00
|
300,000 00
|
|
Savage River 11
|
101
|
240,000 00
|
00
|
00
|
1,970 93
|
(1,970 98)
|
6,029 07
|
288,029 07
|
288,000 00
|
|
Pocomoke 28
|
102
|
100,000 00
|
00
|
00
|
1,793 60
|
(1,793 60)
|
00
|
98,206 60
|
98,206 60
|
|
NATURAL ENVIRONMENTAL AREAS
|
|
|
|
|
|
|
|
|
|
|
Soldier's Delight 8
|
108
|
300,00000
|
00
|
00
|
20,968 22
|
(20,968 22)
|
279,631 78
|
279,031 78
|
(50000)
|
|
Mattawoman 25
|
104
|
200,000 00
|
00
|
00
|
00
|
00
|
00
|
200,000 00
|
200.000 00
|
|
Severn Run 2
|
106
|
200,000 00
|
00
|
00
|
00
|
00
|
00
|
200,000 00
|
200,000 00
|
|
South Mountain 25
|
106
|
400,000 00
|
00
|
00
|
268,968 11
|
(268,963 11)
|
189,807 50
|
131,046 89
|
(8,260 61)
|
|
Fair Hill 7
|
107
|
3,000,000 00
|
00
|
00
|
94,611 26
|
(94,611 25)
|
2,905,388 75
|
2,905,388 76
|
00
|
|
ADVANCE OPTION AND PURCHASE
|
|
|
|
|
|
|
|
|
|
|
FUND 25
|
108
|
880,000 00
|
00
|
00
|
331,075 13
|
(331,076 18)
|
44,146 74
|
48,924 87
|
4,778 13
|
|
WILDLIFE MANAGEMENT AREAS.
|
|
|
|
|
|
|
|
|
|
|
Millington 14
|
109
|
285,000 00
|
00
|
00
|
8,980 60
|
(8,980 60)
|
00
|
226,019 40
|
226,019 40
|
|
Indian Springs 21
|
110
|
120,000 00
|
00
|
00
|
00
|
00
|
00
|
120,000 00
|
120,000 00
|
|
Dan's Mountain 1
|
111
|
76,000 00
|
00
|
00
|
2,840 00
|
(2,840,00)
|
.00
|
72,660 00
|
72,660 00
|
|
Warrior's Mountain 1
|
112
|
93,000 00
|
00
|
00
|
45000
|
(450 00)
|
.00
|
92,550 00
|
92,560 00
|
|
Idylwild 6
|
113
|
275,000 00
|
00
|
00
|
85900
|
(869 00)
|
110,000 00
|
274,141 00
|
164,141 00
|
|
Merkle Bowen 16
|
114
|
150,000 00
|
00
|
00
|
3,638 76
|
(8,688 76)
|
61,574 99
|
146,361 24
|
94,786 26
|
|
ADVANCE OPTION AND PURCHASE
|
|
|
|
|
|
|
|
|
|
|
FUND 26
|
115
|
162,000 00
|
00
|
00
|
00
|
00
|
00
|
162,000 00
|
152,000 00
|
|
BALTIMORE CITY GRANTS 24
|
116
|
720,000 00
|
00
|
00
|
00
|
00
|
9,399 74
|
720,000 00
|
710,600 26
|
|
ST. MARY'S CITY COMMISSION . 18
|
117
|
350,000 00
|
00
|
00
|
66200
|
(562 00)
|
338,522 00
|
349,438 00
|
10,916 00
|
|
LAND ACQUISITION:
|
|
|
|
|
|
|
|
|
|
|
Albert Powell Hatchery 21
|
118
|
160,000 00
|
00
|
00
|
00
|
00
|
79,00000
|
150,000 00
|
71,000 00
|
|
Cunning ham Falls 10
|
119
|
100,000 00
|
00
|
00
|
00
|
00
|
00
|
100,000 00
|
100,000 00
|
|
D?ep Run 6
|
120
|
100,000 00
|
00
|
00
|
00
|
00
|
00
|
100,000 00
|
100,000 00
|
|
Deer Creak and Upper Deer Creek 12
|
121
|
160,000 00
|
00
|
00
|
00
|
00
|
00
|
150,000 00
|
160,000 00
|
|
Fair Hill 7
|
122
|
8.000,000 00
|
00
|
00
|
00
|
00
|
8,000,000 00
|
3,000,000 00
|
00
|
|
Greenbriar 21
|
123
|
150,000 00
|
.00
|
00
|
00
|
00
|
00
|
160,000 00
|
150,000 00
|
|
Gunpowder and Loch Raven Reservoir 25
James Island 19
|
124
126
|
600,000 00
260,000 00
|
00
00
|
00
00
|
49700
3,844 00
|
(497 00)
(3,844 00)
|
19,616 00
138,450 00
|
699,503 00
246,166 00
|
579387 00
112,70f 00
|
|
McKee-Beahen 16
|
126
|
100,000 00
|
00.
|
-- oo
|
00
|
00
|
00
|
100,000 00
|
100,000 00
|
|
Morgan Ron 6
Patuxent 25
|
127
128
|
500,000 00
500,000 00
|
00
00
|
00
00
|
68612
197,679 74
|
(685 12)
(197,679 74)
|
00
143,728 85
|
499,314 88
302,320 26
|
499,314 88
158,591 41
|
|
Rocky Gap 1
|
129
|
160,000 00
|
00
|
00
|
00
|
00
|
00
|
160,000 00
|
150,000 00
|
|
Savage River 11
|
130
|
100,000 00
|
00
|
00
|
00
|
00
|
00
|
100,000 00
|
100,000 00
|
|
Seneca 16
|
181
|
8,000,000 00
|
00
|
00
|
571,333 28
|
(571,388 28)
|
1,629,787 24
|
2,428,666 72
|
798,879 48
|
|
Severn Run 2
|
182
|
200,000 00
|
00
|
00
|
00
|
00
|
00
|
200,000 00
|
200,000 00
|
|
Soldier's Delight . . 3
|
188
|
200,000 00
|
00
|
00
|
17,938 10
|
(17.988 10)
|
58,937 33
|
182,061 90
|
128,12167
|
|
 |
